Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Stockholders' (Deficit) Equity

v3.23.1
Consolidated Statements of Changes in Stockholders' (Deficit) Equity - USD ($)
$ in Thousands
Total
Public Warrants [Member]
Private Warrants [Member]
Convertible Debt [Member]
Common Stock
Common Stock
Public Warrants [Member]
Common Stock
Private Warrants [Member]
Common Stock
Convertible Debt [Member]
Additional Paid-in Capital
Additional Paid-in Capital
Public Warrants [Member]
Additional Paid-in Capital
Private Warrants [Member]
Additional Paid-in Capital
Convertible Debt [Member]
(Accumulated Deficit)/ Retained Earnings
Accumulated Other Comprehensive Income
Subscription Notes Receivables
Beginning Balance at Jan. 31, 2021 $ 5,026       $ 7       $ 180,853       $ (175,039) $ 40 $ (835)
Beginning Balance (in Shares) at Jan. 31, 2021         66,934,000                    
Exercise of stock options and settlement of restricted stock units (share) 749,000                            
Issuance of common stock $ 365 $ 330 $ 21,492           365 $ 330 $ 21,492        
Issuance of common stock (in Shares)         755,000 29,000 3,188,000                
Merger recapitalization (12,026)       $ 1       (12,027)            
Merger recapitalization (in Shares)         4,555,000                    
Issuance of PIPE Shares 109,858       $ 1       109,857            
Issuance of PIPE Shares (in Shares)         12,500,000                    
Issuance of merger earnout shares (In Shares)         1,078,000                    
Interest earned on subscription notes receivable 8               8           (8)
Settlement of related party loan receivable for common shares (1,075)               (1,075)            
Settlement of related party loan receivable for common shares (in Shares)         (108,000)                    
Shares repurchase related to payment of subscription notes receivables 293               (550)           $ 843
Shares repurchase related to payment of subscription notes receivables (in Shares)         (55,000)                    
Stock-based compensation 156,596               156,596            
Net loss (242,647)                       (242,647)    
Foreign currency translation adjustment, net of tax 231                         231  
Ending Balance at Jan. 31, 2022 38,443       $ 9       455,849       (417,686) 271  
Ending Balance (in Shares) at Jan. 31, 2022         88,876,000                    
Exercise of stock options and settlement of restricted stock units $ 296       $ 2       294            
Exercise of stock options and settlement of restricted stock units (share) 580,000       18,730,000                    
Statutory tax withholding related to net-share settlement of restricted stock units (in shares)         (15,000)                    
Statutory tax withholding related to net-share settlement of restricted stock units $ (91)               (91)            
Issuance of common stock 586     $ 406         586     $ 406      
Issuance of common stock (in Shares)         2,511,000     1,364,000              
Interest earned on subscription notes receivable 0                            
Settlement of related party loan receivable for common shares 0                            
Stock-based compensation 36,858               36,858            
Net loss (111,010)                       (111,010)    
Foreign currency translation adjustment, net of tax (212)                         (212)  
Ending Balance at Jan. 31, 2023 $ (34,724)       $ 11       $ 493,902       $ (528,696) $ 59  
Ending Balance (in Shares) at Jan. 31, 2023         111,466,000